|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUPATHUR
|
TN-05-016-001-001/1140
()
|
2905016000NRG23200320234707654
|
20/03/2023
|
Archana
|
2905016WL102853
|
Archana
|
00045
|
BARB0ALANGA
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Archana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/1191
()
|
2905016000NRG23200320234707658
|
20/03/2023
|
janaki
|
2905016WL102853
|
janaki
|
00045
|
BARB0VJASIR
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
janaki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/1161
()
|
2905016000NRG23200320234707656
|
20/03/2023
|
Nandhiyammal
|
2905016WL102853
|
Nandhiyammal
|
00176
|
IDIB000J025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nandhiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/1005
()
|
2905016000NRG23200320234707641
|
20/03/2023
|
Prema
|
2905016WL102853
|
Prema
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prema
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/1015
()
|
2905016000NRG23200320234707643
|
20/03/2023
|
Sathyavathi
|
2905016WL102853
|
Sathyavathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathyavathi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/1016
()
|
2905016000NRG23200320234707644
|
20/03/2023
|
malarvizhi
|
2905016WL102853
|
malarvizhi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/1020
()
|
2905016000NRG23200320234707645
|
20/03/2023
|
Muthuvveni
|
2905016WL102853
|
Muthuvveni
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthuvveni
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/1022
()
|
2905016000NRG23200320234707646
|
20/03/2023
|
Manimegalai
|
2905016WL102853
|
Manimegalai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/1035
()
|
2905016000NRG23200320234707647
|
20/03/2023
|
Chinnappapa
|
2905016WL102853
|
Chinnappapa
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnappapa
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/1070
()
|
2905016000NRG23200320234707649
|
20/03/2023
|
Priya
|
2905016WL102853
|
Priya
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Priya
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/1089
()
|
2905016000NRG23200320234707650
|
20/03/2023
|
Dhatchayani
|
2905016WL102853
|
Dhatchayani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/1090
()
|
2905016000NRG23200320234707651
|
20/03/2023
|
Rukku
|
2905016WL102853
|
Rukku
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rukku
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/1103
()
|
2905016000NRG23200320234707652
|
20/03/2023
|
Kaviya
|
2905016WL102853
|
Kaviya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaviya
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/1136
()
|
2905016000NRG23200320234707653
|
20/03/2023
|
Lakshmi
|
2905016WL102853
|
Lakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/1181
()
|
2905016000NRG23200320234707657
|
20/03/2023
|
Seetha
|
2905016WL102853
|
Seetha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/1193
()
|
2905016000NRG23200320234707659
|
20/03/2023
|
Saritha
|
2905016WL102853
|
Saritha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saritha
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/1214
()
|
2905016000NRG23200320234707660
|
20/03/2023
|
leelavathi
|
2905016WL102853
|
leelavathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
leelavathi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/1229
()
|
2905016000NRG23200320234707661
|
20/03/2023
|
MUNESHWARI
|
2905016WL102853
|
MUNESHWARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUNESHWARI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-001/126
()
|
2905016000NRG23200320234707662
|
20/03/2023
|
Ambiga
|
2905016WL102853
|
Ambiga
|
00176
|
IDIB000T039
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-001/131
()
|
2905016000NRG23200320234707664
|
20/03/2023
|
Amsa
|
2905016WL102853
|
Amsa
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-001/260
()
|
2905016000NRG23200320234707665
|
20/03/2023
|
Lakshmi
|
2905016WL102853
|
Lakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-001/264
()
|
2905016000NRG23200320234707666
|
20/03/2023
|
Thavamani
|
2905016WL102853
|
Thavamani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-001/275
()
|
2905016000NRG23200320234707667
|
20/03/2023
|
Pounammal
|
2905016WL102853
|
Pounammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pounammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUPATHUR
|
TN-05-016-001-001/278
()
|
2905016000NRG23200320234707668
|
20/03/2023
|
Amsa
|
2905016WL102853
|
Amsa
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsa
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-001-001/279
()
|
2905016000NRG23200320234707669
|
20/03/2023
|
Muthulakshmi
|
2905016WL102853
|
Muthulakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUPATHUR
|
TN-05-016-001-001/286
()
|
2905016000NRG23200320234707670
|
20/03/2023
|
Kanchana
|
2905016WL102853
|
Kanchana
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-001-001/288
()
|
2905016000NRG23200320234707671
|
20/03/2023
|
Govindhi
|
2905016WL102853
|
Govindhi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-001-001/293
()
|
2905016000NRG23200320234707672
|
20/03/2023
|
Saraswathi
|
2905016WL102853
|
Saraswathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-001-001/299
()
|
2905016000NRG23200320234707673
|
20/03/2023
|
Chinnathai
|
2905016WL102853
|
Chinnathai
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-001-001/338
()
|
2905016000NRG23200320234707674
|
20/03/2023
|
Malar
|
2905016WL102853
|
Malar
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malar
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-001-001/341
()
|
2905016000NRG23200320234707675
|
20/03/2023
|
Manimagalai
|
2905016WL102853
|
Manimagalai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-001-001/344
()
|
2905016000NRG23200320234707676
|
20/03/2023
|
Pushpa
|
2905016WL102853
|
Pushpa
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-001-001/345
()
|
2905016000NRG23200320234707677
|
20/03/2023
|
Muniyammal
|
2905016WL102853
|
Muniyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-001-001/352
()
|
2905016000NRG23200320234707679
|
20/03/2023
|
Mamatha
|
2905016WL102853
|
Mamatha
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-001-001/352
()
|
2905016000NRG23200320234707678
|
20/03/2023
|
Saradha
|
2905016WL102853
|
Saradha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saradha
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-001-001/353
()
|
2905016000NRG23200320234707680
|
20/03/2023
|
Malliga
|
2905016WL102853
|
Malliga
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-001-001/355
()
|
2905016000NRG23200320234707681
|
20/03/2023
|
Valar
|
2905016WL102853
|
Valar
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valar
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-001-001/360
()
|
2905016000NRG23200320234707682
|
20/03/2023
|
Meenachi
|
2905016WL102853
|
Meenachi
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-001-001/363
()
|
2905016000NRG23200320234707683
|
20/03/2023
|
Vasanthi
|
2905016WL102853
|
Vasanthi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-001-001/364
()
|
2905016000NRG23200320234707684
|
20/03/2023
|
Anjala
|
2905016WL102853
|
Anjala
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjala
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-016-001-001/365
()
|
2905016000NRG23200320234707685
|
20/03/2023
|
Anumi
|
2905016WL102853
|
Anumi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anumi
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-001-001/366
()
|
2905016000NRG23200320234707686
|
20/03/2023
|
Amsa
|
2905016WL102853
|
Amsa
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsa
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-001-001/367
()
|
2905016000NRG23200320234707687
|
20/03/2023
|
Badma
|
2905016WL102853
|
Badma
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Badma
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-001-001/376
()
|
2905016000NRG23200320234707688
|
20/03/2023
|
Saraswathi
|
2905016WL102853
|
Saraswathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-001-001/377
()
|
2905016000NRG23200320234707689
|
20/03/2023
|
Lakshmi
|
2905016WL102853
|
Lakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-016-001-001/390
()
|
2905016000NRG23200320234707690
|
20/03/2023
|
Prema
|
2905016WL102853
|
Prema
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prema
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-001-001/395
()
|
2905016000NRG23200320234707691
|
20/03/2023
|
Lakshmi
|
2905016WL102853
|
Lakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-016-001-001/420
()
|
2905016000NRG23200320234707692
|
20/03/2023
|
Meenakshi
|
2905016WL102853
|
Meenakshi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-016-001-001/423
()
|
2905016000NRG23200320234707693
|
20/03/2023
|
sarasvathi
|
2905016WL102853
|
sarasvathi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
sarasvathi
|
INDIAN BANK(607105)
|
|
50
|
THIRUPATHUR
|
TN-05-016-001-001/429
()
|
2905016000NRG23200320234707694
|
20/03/2023
|
Manjula
|
2905016WL102853
|
Manjula
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN BANK(607105)
|
|
51
|
THIRUPATHUR
|
TN-05-016-001-001/433
()
|
2905016000NRG23200320234707695
|
20/03/2023
|
Kokila
|
2905016WL102853
|
Kokila
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kokila
|
INDIAN BANK(607105)
|
|
52
|
THIRUPATHUR
|
TN-05-016-001-001/435
()
|
2905016000NRG23200320234707696
|
20/03/2023
|
Parimila
|
2905016WL102853
|
Parimila
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parimila
|
INDIAN BANK(607105)
|
|
53
|
THIRUPATHUR
|
TN-05-016-001-001/437
()
|
2905016000NRG23200320234707697
|
20/03/2023
|
Rajammal
|
2905016WL102853
|
Rajammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
54
|
THIRUPATHUR
|
TN-05-016-001-001/438
()
|
2905016000NRG23200320234707698
|
20/03/2023
|
Jayamani
|
2905016WL102853
|
Jayamani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
55
|
THIRUPATHUR
|
TN-05-016-001-001/441
()
|
2905016000NRG23200320234707699
|
20/03/2023
|
Pappuammal
|
2905016WL102853
|
Pappuammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappuammal
|
INDIAN BANK(607105)
|
|
56
|
THIRUPATHUR
|
TN-05-016-001-001/462
()
|
2905016000NRG23200320234707700
|
20/03/2023
|
Lakshmi
|
2905016WL102853
|
Lakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
THIRUPATHUR
|
TN-05-016-001-001/468
()
|
2905016000NRG23200320234707701
|
20/03/2023
|
Kuttiammal
|
2905016WL102853
|
Kuttiammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
58
|
THIRUPATHUR
|
TN-05-016-001-001/498
()
|
2905016000NRG23200320234707702
|
20/03/2023
|
Boopathy
|
2905016WL102853
|
Boopathy
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
59
|
THIRUPATHUR
|
TN-05-016-001-001/525
()
|
2905016000NRG23200320234707703
|
20/03/2023
|
Komathi
|
2905016WL102853
|
Komathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Komathi
|
INDIAN BANK(607105)
|
|
60
|
THIRUPATHUR
|
TN-05-016-001-001/527
()
|
2905016000NRG23200320234707704
|
20/03/2023
|
Deepa
|
2905016WL102853
|
Deepa
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Deepa
|
INDIAN BANK(607105)
|
|
61
|
THIRUPATHUR
|
TN-05-016-001-001/545
()
|
2905016000NRG23200320234707705
|
20/03/2023
|
Sasikala
|
2905016WL102853
|
Sasikala
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
62
|
THIRUPATHUR
|
TN-05-016-001-001/549
()
|
2905016000NRG23200320234707706
|
20/03/2023
|
Rani
|
2905016WL102853
|
Rani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
THIRUPATHUR
|
TN-05-016-001-001/551
()
|
2905016000NRG23200320234707707
|
20/03/2023
|
Sumathi
|
2905016WL102853
|
Sumathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
64
|
THIRUPATHUR
|
TN-05-016-001-001/553-B
()
|
2905016000NRG23200320234707708
|
20/03/2023
|
Peruma
|
2905016WL102853
|
Peruma
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Peruma
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIRUPATHUR
|
TN-05-016-001-001/589
()
|
2905016000NRG23200320234707709
|
20/03/2023
|
Padma
|
2905016WL102853
|
Padma
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Padma
|
INDIAN BANK(607105)
|
|
66
|
THIRUPATHUR
|
TN-05-016-001-001/613
()
|
2905016000NRG23200320234707710
|
20/03/2023
|
Janaki
|
2905016WL102853
|
Janaki
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Janaki
|
INDIAN BANK(607105)
|
|
67
|
THIRUPATHUR
|
TN-05-016-001-001/675
()
|
2905016000NRG23200320234707711
|
20/03/2023
|
Shella
|
2905016WL102853
|
Shella
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shella
|
INDIAN BANK(607105)
|
|
68
|
THIRUPATHUR
|
TN-05-016-001-001/691-A
()
|
2905016000NRG23200320234707712
|
20/03/2023
|
Parimala
|
2905016WL102853
|
Parimala
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THIRUPATHUR
|
TN-05-016-001-001/692-A
()
|
2905016000NRG23200320234707713
|
20/03/2023
|
RANJETHA
|
2905016WL102853
|
RANJETHA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANJETHA
|
INDIAN BANK(607105)
|
|
70
|
THIRUPATHUR
|
TN-05-016-001-001/694
()
|
2905016000NRG23200320234707714
|
20/03/2023
|
Sowdari
|
2905016WL102853
|
Sowdari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sowdari
|
INDIAN BANK(607105)
|
|
71
|
THIRUPATHUR
|
TN-05-016-001-001/710
()
|
2905016000NRG23200320234707715
|
20/03/2023
|
Usha
|
2905016WL102853
|
Usha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Usha
|
INDIAN BANK(607105)
|
|
72
|
THIRUPATHUR
|
TN-05-016-001-001/724
()
|
2905016000NRG23200320234707716
|
20/03/2023
|
Ambiga
|
2905016WL102853
|
Ambiga
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
73
|
THIRUPATHUR
|
TN-05-016-001-001/736
()
|
2905016000NRG23200320234707717
|
20/03/2023
|
Murugammal
|
2905016WL102853
|
Murugammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
74
|
THIRUPATHUR
|
TN-05-016-001-001/738
()
|
2905016000NRG23200320234707718
|
20/03/2023
|
Jayalakshmi
|
2905016WL102853
|
Jayalakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
75
|
THIRUPATHUR
|
TN-05-016-001-001/754
()
|
2905016000NRG23200320234707719
|
20/03/2023
|
Allumallaammal
|
2905016WL102853
|
Allumallaammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Allumallaammal
|
INDIAN BANK(607105)
|
|
76
|
THIRUPATHUR
|
TN-05-016-001-001/757-A
()
|
2905016000NRG23200320234707721
|
20/03/2023
|
Kullacchi
|
2905016WL102853
|
Kullacchi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kullacchi
|
INDIAN BANK(607105)
|
|
77
|
THIRUPATHUR
|
TN-05-016-001-001/787
()
|
2905016000NRG23200320234707722
|
20/03/2023
|
Manormani
|
2905016WL102853
|
Manormani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manormani
|
INDIAN BANK(607105)
|
|
78
|
THIRUPATHUR
|
TN-05-016-001-001/788
()
|
2905016000NRG23200320234707723
|
20/03/2023
|
Saroja
|
2905016WL102853
|
Saroja
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN BANK(607105)
|
|
79
|
THIRUPATHUR
|
TN-05-016-001-001/794
()
|
2905016000NRG23200320234707724
|
20/03/2023
|
karthieshwari
|
2905016WL102853
|
karthieshwari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
karthieshwari
|
INDIAN BANK(607105)
|
|
80
|
THIRUPATHUR
|
TN-05-016-001-001/814
()
|
2905016000NRG23200320234707725
|
20/03/2023
|
Muniyammal
|
2905016WL102853
|
Muniyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
81
|
THIRUPATHUR
|
TN-05-016-001-001/815
()
|
2905016000NRG23200320234707726
|
20/03/2023
|
Hemavathi
|
2905016WL102853
|
Hemavathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
82
|
THIRUPATHUR
|
TN-05-016-001-001/821
()
|
2905016000NRG23200320234707727
|
20/03/2023
|
Singari
|
2905016WL102853
|
Singari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Singari
|
INDIAN BANK(607105)
|
|
83
|
THIRUPATHUR
|
TN-05-016-001-001/846-A
()
|
2905016000NRG23200320234707728
|
20/03/2023
|
Manjula
|
2905016WL102853
|
Manjula
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN BANK(607105)
|
|
84
|
THIRUPATHUR
|
TN-05-016-001-001/849
()
|
2905016000NRG23200320234707729
|
20/03/2023
|
Pownuammal
|
2905016WL102853
|
Pownuammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pownuammal
|
INDIAN BANK(607105)
|
|
85
|
THIRUPATHUR
|
TN-05-016-001-001/855
()
|
2905016000NRG23200320234707730
|
20/03/2023
|
Tamilarasi
|
2905016WL102853
|
Tamilarasi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
86
|
THIRUPATHUR
|
TN-05-016-001-001/857
()
|
2905016000NRG23200320234707731
|
20/03/2023
|
Sangeetha
|
2905016WL102853
|
Sangeetha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
87
|
THIRUPATHUR
|
TN-05-016-001-001/869
()
|
2905016000NRG23200320234707732
|
20/03/2023
|
Kanchana
|
2905016WL102853
|
Kanchana
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
88
|
THIRUPATHUR
|
TN-05-016-001-001/873
()
|
2905016000NRG23200320234707733
|
20/03/2023
|
Maheswari
|
2905016WL102853
|
Maheswari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheswari
|
IDBI BANK(607095)
|
|
89
|
THIRUPATHUR
|
TN-05-016-001-001/881
()
|
2905016000NRG23200320234707734
|
20/03/2023
|
Revathi
|
2905016WL102853
|
Revathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Revathi
|
INDIAN BANK(607105)
|
|
90
|
THIRUPATHUR
|
TN-05-016-001-001/887
()
|
2905016000NRG23200320234707735
|
20/03/2023
|
Gomathi
|
2905016WL102853
|
Gomathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
91
|
THIRUPATHUR
|
TN-05-016-001-001/888
()
|
2905016000NRG23200320234707736
|
20/03/2023
|
Kamala
|
2905016WL102853
|
Kamala
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamala
|
INDIAN BANK(607105)
|
|
92
|
THIRUPATHUR
|
TN-05-016-001-001/905
()
|
2905016000NRG23200320234707737
|
20/03/2023
|
Kanaka
|
2905016WL102853
|
Kanaka
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
93
|
THIRUPATHUR
|
TN-05-016-001-001/919
()
|
2905016000NRG23200320234707738
|
20/03/2023
|
Shanthi
|
2905016WL102853
|
Shanthi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
94
|
THIRUPATHUR
|
TN-05-016-001-001/929
()
|
2905016000NRG23200320234707739
|
20/03/2023
|
Kavitha
|
2905016WL102853
|
Kavitha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
95
|
THIRUPATHUR
|
TN-05-016-001-001/955
()
|
2905016000NRG23200320234707740
|
20/03/2023
|
Praveena
|
2905016WL102853
|
Praveena
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Praveena
|
BANK OF BARODA(606985)
|
|
96
|
THIRUPATHUR
|
TN-05-016-001-001/961
()
|
2905016000NRG23200320234707741
|
20/03/2023
|
Nirmala
|
2905016WL102853
|
Nirmala
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
97
|
THIRUPATHUR
|
TN-05-016-001-001/962
()
|
2905016000NRG23200320234707742
|
20/03/2023
|
Pavithra
|
2905016WL102853
|
Pavithra
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
98
|
THIRUPATHUR
|
TN-05-016-001-001/964
()
|
2905016000NRG23200320234707743
|
20/03/2023
|
Pawnammal
|
2905016WL102853
|
Pawnammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pawnammal
|
INDIAN BANK(607105)
|
|
99
|
THIRUPATHUR
|
TN-05-016-001-001/965
()
|
2905016000NRG23200320234707744
|
20/03/2023
|
Ashiwini
|
2905016WL102853
|
Ashiwini
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ashiwini
|
INDIAN BANK(607105)
|
|
100
|
THIRUPATHUR
|
TN-05-016-001-001/982
()
|
2905016000NRG23200320234707745
|
20/03/2023
|
Jothilakshmi
|
2905016WL102853
|
Jothilakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
101
|
THIRUPATHUR
|
TN-05-016-001-001/990
()
|
2905016000NRG23200320234707746
|
20/03/2023
|
Rubani
|
2905016WL102853
|
Rubani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rubani
|
INDIAN BANK(607105)
|
|
102
|
THIRUPATHUR
|
TN-05-016-001-001/994
()
|
2905016000NRG23200320234707747
|
20/03/2023
|
Vijaya
|
2905016WL102853
|
Vijaya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
103
|
THIRUPATHUR
|
TN-05-016-001-004/1148
()
|
2905016000NRG23200320234707749
|
20/03/2023
|
Vennilla
|
2905016WL102853
|
Vennilla
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vennilla
|
INDIAN BANK(607105)
|
|
104
|
THIRUPATHUR
|
TN-05-016-001-004/1182
()
|
2905016000NRG23200320234707750
|
20/03/2023
|
Gandhimathi
|
2905016WL102853
|
Gandhimathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUPATHUR
|
TN-05-016-001-004/1197
()
|
2905016000NRG23200320234707751
|
20/03/2023
|
Anjiyammal
|
2905016WL102853
|
Anjiyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjiyammal
|
INDIAN BANK(607105)
|
|
106
|
THIRUPATHUR
|
TN-05-016-001-004/1274
()
|
2905016000NRG23200320234707752
|
20/03/2023
|
Chandira
|
2905016WL102853
|
Chandira
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandira
|
INDIAN BANK(607105)
|
|
107
|
THIRUPATHUR
|
TN-05-016-001-005/1000
()
|
2905016000NRG23200320234707753
|
20/03/2023
|
Komathi
|
2905016WL102853
|
Komathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Komathi
|
INDIAN BANK(607105)
|
|
108
|
THIRUPATHUR
|
TN-05-016-001-005/1002
()
|
2905016000NRG23200320234707754
|
20/03/2023
|
Bavani
|
2905016WL102853
|
Bavani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bavani
|
INDIAN BANK(607105)
|
|
109
|
THIRUPATHUR
|
TN-05-016-001-005/1003
()
|
2905016000NRG23200320234707755
|
20/03/2023
|
Latha
|
2905016WL102853
|
Latha
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Latha
|
INDIAN BANK(607105)
|
|
110
|
THIRUPATHUR
|
TN-05-016-001-005/1006
()
|
2905016000NRG23200320234707756
|
20/03/2023
|
Geetha
|
2905016WL102853
|
Geetha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
111
|
THIRUPATHUR
|
TN-05-016-001-005/1010
()
|
2905016000NRG23200320234707757
|
20/03/2023
|
Dhanalakshmi
|
2905016WL102853
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
112
|
THIRUPATHUR
|
TN-05-016-001-005/1116
()
|
2905016000NRG23200320234707759
|
20/03/2023
|
Nadiya
|
2905016WL102853
|
Nadiya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
113
|
THIRUPATHUR
|
TN-05-016-001-005/1132
()
|
2905016000NRG23200320234707760
|
20/03/2023
|
Selvi
|
2905016WL102853
|
Selvi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
114
|
THIRUPATHUR
|
TN-05-016-001-005/1213
()
|
2905016000NRG23200320234707761
|
20/03/2023
|
Dhandayutham
|
2905016WL102853
|
Dhandayutham
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhandayutham
|
INDIAN BANK(607105)
|
|
115
|
THIRUPATHUR
|
TN-05-016-001-005/1256
()
|
2905016000NRG23200320234707762
|
20/03/2023
|
Dhanalakshmi
|
2905016WL102853
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
116
|
THIRUPATHUR
|
TN-05-016-001-005/1270
()
|
2905016000NRG23200320234707763
|
20/03/2023
|
Priya
|
2905016WL102853
|
Priya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Priya
|
INDIAN BANK(607105)
|
|
117
|
THIRUPATHUR
|
TN-05-016-001-005/350
()
|
2905016000NRG23200320234707764
|
20/03/2023
|
Lalitha
|
2905016WL102853
|
Lalitha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
118
|
THIRUPATHUR
|
TN-05-016-001-005/497
()
|
2905016000NRG23200320234707765
|
20/03/2023
|
Periyathai
|
2905016WL102853
|
Periyathai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
119
|
THIRUPATHUR
|
TN-05-016-001-005/995
()
|
2905016000NRG23200320234707766
|
20/03/2023
|
Kaliyammal
|
2905016WL102853
|
Kaliyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
120
|
THIRUPATHUR
|
TN-05-016-001-005/996
()
|
2905016000NRG23200320234707767
|
20/03/2023
|
Vennilla
|
2905016WL102853
|
Vennilla
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vennilla
|
INDIAN BANK(607105)
|
|
121
|
THIRUPATHUR
|
TN-05-016-001-005/997
()
|
2905016000NRG23200320234707768
|
20/03/2023
|
Bathmavathi
|
2905016WL102853
|
Bathmavathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
122
|
THIRUPATHUR
|
TN-05-016-001-005/998
()
|
2905016000NRG23200320234707769
|
20/03/2023
|
Chitra
|
2905016WL102853
|
Chitra
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN BANK(607105)
|
|
123
|
THIRUPATHUR
|
TN-05-016-001-011/1247
()
|
2905016000NRG23200320234707771
|
20/03/2023
|
Kokilla
|
2905016WL102853
|
Kokilla
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kokilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138000
|
138000
|
|
|
|
|
|
|
|
|
124
|
THIRUPATHUR
|
TN-05-016-001-001/1012
()
|
2905016000NRG23200320234707642
|
20/03/2023
|
Nishanthi
|
2905016WL102853
|
Nishanthi
|
00176
|
IDIB000T107
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
125
|
THIRUPATHUR
|
TN-05-016-001-001/1069
()
|
2905016000NRG23200320234707648
|
20/03/2023
|
Meenakashi
|
2905016WL102853
|
Meenakashi
|
00176
|
IDIB000T107
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meenakashi
|
INDIAN BANK(607105)
|
|
126
|
THIRUPATHUR
|
TN-05-016-001-001/1144
()
|
2905016000NRG23200320234707655
|
20/03/2023
|
Mohana
|
2905016WL102853
|
Mohana
|
00176
|
IDIB000T107
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mohana
|
BANK OF BARODA(606985)
|
|
127
|
THIRUPATHUR
|
TN-05-016-001-001/1271
()
|
2905016000NRG23200320234707663
|
20/03/2023
|
Pavithra
|
2905016WL102853
|
Pavithra
|
00176
|
IDIB000T107
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
128
|
THIRUPATHUR
|
TN-05-016-001-011/1186
()
|
2905016000NRG23200320234707770
|
20/03/2023
|
Valarmathi
|
2905016WL102853
|
Valarmathi
|
00176
|
IDIB000T107
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
129
|
THIRUPATHUR
|
TN-05-016-001-005/1011
()
|
2905016000NRG23200320234707758
|
20/03/2023
|
Anjali
|
2905016WL102853
|
Anjali
|
00177
|
IOBA0001884
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148800
|
148800
|
|
|
|
|
|
|
|